马士基物流操作流程演示.PPT.ppt

,BusinessProcessOverview,1.OrdertoVendor,2.PurchaseordertoVendor(EDI/E-mail/Fax),PurchaseOrder,Custom,Client,Vendor,Custom,Cargo,MaerskLogistics(Origin),MaerskLogistics(Destination),1.OrdertoVendor,2.PurchaseordertoVendor(EDI/E-mail/Fax),PurchaseOrder,Custom,Client,Vendor,Custom,Cargo,MaerskLogistics(Origin),MaerskLogistics(Destination),VendorManagement,4.Vendorcheck(Fax/E-mail),8.Discrepancycommunication(E-mail/Fax/M*POWER),Carrier,Client,Custom,Vendor,MaerskLogistics(Origin),MaerskLogistics(Destination),Client,Vendor,MaerskLogistics(Origin),MaerskLogistics(Destination),Custom,Cargo,5.Reply(Fax/E-mail),7.Discrepancycommunication(MODS),Carrier/Terminal,VendorBooking,9.Bookingwithshippingorderform(M*POWERshipper/Fax/Phone),12.DiscrepancyCommunication(E-mail/Fax),13.Pre-advice(E-mail/Fax),14.Bookingconfirmation(FAX/E-mail),Carrier,Client,Custom,Vendor,MaerskLogistics(Origin),MaerskLogistics(Destination),Client,Vendor,MaerskLogistics(Origin),MaerskLogistics(Destination),Custom,Cargo,Carrier/Terminal,CargoPlanning,16.Carrierbookingwithshippingorderform(E-mail/Fax),17.Bookingconfirmation(E-mail/Fax),19.IssueASN-reportfromMODS(mail),Carrier,Client,Custom,Vendor,MaerskLogistics(Origin),MaerskLogistics(Destination),Client,Vendor,MaerskLogistics(Origin),MaerskLogistics(Destination),Custom,Cargo,Carrier/Terminal,ExportCustomClearance,Carrier,Client,Custom,Vendor,MaerskLogistics(Origin),MaerskLogistics(Destination),Client,Vendor,MaerskLogistics(Origin),MaerskLogistics(Destination),Custom,Cargo,20.Customsclearance(interfacetocustomIT-system),Carrier/Terminal,CargoReceiving,Carrier,Client,Custom,Vendor,MaerskLogistics(Origin),MaerskLogistics(Destination),Client,Vendor,MaerskLogistics(Origin),MaerskLogistics(Destination),Custom,Cargo,21.Delivercargo,23.Dockreceipt,Carrier/Terminal,WarehouseActivitiesOrigin,Carrier,Client,Custom,Vendor,MaerskLogistics(Origin),MaerskLogistics(Destination),Client,Vendor,MaerskLogistics(Origin),MaerskLogistics(Destination),Custom,Cargo,24.Containerpick-upfromterminal,Carrier/Terminal,CargotoCarrier,Carrier,Client,Custom,Vendor,MaerskLogistics(Origin),MaerskLogistics(Destination),Client,Vendor,MaerskLogistics(Origin),MaerskLogistics(Destination),Custom,Cargo,26.Delivercontainer,27.Billofladinginformation(EDI),28.Payment(bankswift),29.Collectcarrierbilloflading,31.ContainerLoadResult(MODS),Carrier/Terminal,32.ContainerLoadResult(M*POWER,EDI,E-mail,Fax),DocumentManagement,Carrier,Client,Custom,Vendor,MaerskLogistics(Origin),MaerskLogistics(Destination),Client,Vendor,MaerskLogistics(Origin),MaerskLogistics(Destination),Custom,Cargo,34.Invoice(mail,fax,EDI),35.DocumentDelayNotice(Fax/E-mail),36.DocumentDelayNotice(MODS),37.DocumentDelayNotice(M*POWER,E-mail,fax),39.Forwardingdocumentpouch(courier),41.CreateFCRorHB/L,Carrier/Terminal,40.Payment,InboundPlanning,Carrier,Client,Custom,Vendor,MaerskLogistics(Origin),MaerskLogistics(Destination),Client,Vendor,MaerskLogistics(Origin),MaerskLogistics(Destination),Custom,Cargo,43.InboundCargoreports(M*POWER,E-mail,Fax),45.Deliverinstructions(Fax,Phone,E-mail),Carrier/Terminal,CargoRelease,Carrier,Client,Custom,Vendor,MaerskLogistics(Origin),MaerskLogistics(Destination),Client,Vendor,MaerskLogistics(Origin),MaerskLogistics(Destination),Custom,46.Customclearance(Interface),47.Ref.no.(Interface),49.Releaserequest(Fax,Phone,E-mail),50.Releaserequest(Fax,Phone,E-mail),51.Deliveryorder(E-mail,Fax,EDI),52.Finaldelivery,Carrier/Terminal,53.Deliverynote(Fax,E-mail),Cargo,WarehouseActivities,Carrier,Client,Custom,Vendor,MaerskLogistics(Origin),MaerskLogistics(Destination),Client,Vendor,MaerskLogistics(Origin),MaerskLogistics(Destination),Custom,Cargo,54.Containerdelivery,56.Finaldelivery,Carrier/Terminal,57.Deliverynote(Fax,E-mail),Distribution,Carrier,Client,Custom,Vendor,MaerskLogistics(Origin),MaerskLogistics(